BOYS AND GIRLS CLUBS OF CHAFFEE

SALIDA, CO, 81201 (719) 539-9500 Est. 2005 EIN 55-0907901

O23 - Boys & Girls Clubs 990 - Public charity return 501(c)(3)

Mission

TO INSPIRE AND EMPOWER ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS.

Total Revenue

$3,111,877

Total Expenses

$1,059,050

Net Assets

$8,758,628

23 employees 40 volunteers

From latest filing (tax period ending 2025-06-30)

Operating Reserve

8.3 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 31.8%

Expenses ↓ 4.5%

Revenue Sources

Contributions 90.0% Earned revenue 2.1% Investment 8.3%

Expense Breakdown

Program 65.9% Management 16.4% Fundraising 17.7%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$3,111,877 ↑	$1,059,050	$8,758,628
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$2,361,859 ↓	$1,109,151	$6,795,509
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$2,566,775	$972,368	$5,483,966
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$2,566,775 ↑	$972,368	$5,483,966
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$2,469,816 ↑	$869,948	$3,871,140
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$2,120,951	$750,566	$2,362,523